Mondelez Bulgaria holding JSC - Sofia


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BEIS

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Financials

Balance sheets

Profit and loss accounts

Balance sheets

in thous. BGN

	12.2004
ASSETS	114 252
A. Fixed Assets	93 368
I. Tangible assets	29 794
II. Intangible assets	63 574
III. Long-term Financial Assets
IV. Goodwill
B. Current Assets	20 884
I. Inventory	11 139
II. Short-term receivables	9 220
III. Short-term Financial Assets
IV. Cash	525
V. Deferred expenses
C. Contingent Assets
LIABILITIES	114 252
A. Shareholders' Equity	65 364
I. Fixed capital	20 373
II. Reserves	42 076
III. Financial result	2 915
B. Long-term Liabilities	3 119
I. Long-term Liabilities
II. Deferred Income
III. Deferred tax liabilities	3 119
C. Short-term liabilities	45 769
I. Current liabilities	45 769
II. Deferred Income
D. Contingent Liabilities